Form 990 for tax year 2023
Filed by NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION INC.
Totals
- Total revenue
- $1,542,901
- Total expenses
- $1,589,953
- Contributions and grants received
- $1,475,794
- Grants paid
- $186,546
- Program service revenue
- $55,006
- Investment income
- $12,161
- Other revenue
- -$60
- Total assets, end of year
- $1,341,131
- Total liabilities, end of year
- $38,683
- Net assets or fund balances, end of year
- $1,302,448
- Program services expenses (Part IX)
- $1,240,938
- Management and general expenses
- $226,565
- Fundraising expenses
- $122,450
- Program service expenses (Part III)
- $1,240,938
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$49,895
-
1e · Government grants (contributions)
$943,062
-
1f · All other contributions, gifts and grants
$482,837
-
2a · Program service revenue: PROGRAM INCOME
total $55,006 · related or exempt $55,006
-
3 · Investment income
total $12,073 · excluded $12,073
-
7a · Gross sales of assets other than inventory
securities $88
-
7c · Gain or loss
securities $88
-
7d · Net gain or loss
total $88 · excluded $88
-
8a · Fundraising events: gross income
$40,275
-
8a · Fundraising events: contributions included on line 1c
$49,895
-
8b · Fundraising events: direct expenses
$40,335
-
8c · Net income from fundraising events
total -$60 · excluded -$60
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $186,546 · program services $186,546
-
5 · Compensation of officers, directors and key employees
total $104,415 · program services $10,442 · management and general $73,090 · fundraising $20,883
-
7 · Other salaries and wages
total $824,812 · program services $713,388 · management and general $45,079 · fundraising $66,345
-
9 · Other employee benefits
total $145,130 · program services $127,597 · management and general $414 · fundraising $17,119
-
10 · Payroll taxes
total $74,218 · program services $55,611 · management and general $12,160 · fundraising $6,447
-
11b · Fees: legal
total $359 · management and general $359
-
11c · Fees: accounting
total $49,725 · management and general $49,725
-
11f · Fees: investment management
total $95 · management and general $95
-
11g · Fees: other
total $41,951 · program services $34,727 · management and general $6,754 · fundraising $470
-
12 · Advertising and promotion
total $9,945 · program services $2,528 · management and general $1,793 · fundraising $5,624
-
13 · Office expenses
total $39,934 · program services $28,554 · management and general $9,147 · fundraising $2,233
-
16 · Occupancy
total $32,785 · program services $23,158 · management and general $8,534 · fundraising $1,093
-
17 · Travel
total $11,961 · program services $10,138 · management and general $1,798 · fundraising $25
-
22 · Depreciation, depletion and amortization
total $49,229 · program services $43,762 · management and general $3,280 · fundraising $2,187
-
23 · Insurance
total $8,959 · program services $4,296 · management and general $4,639 · fundraising $24
-
24a · Other expenses: STAFF DEVELOPMENT
total $6,529 · program services $191 · management and general $6,338
-
24b · Other expenses: BAD DEBTS
total $3,360 · management and general $3,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $672,342 · end of year $256,450
-
2 · Savings and temporary cash investments
end of year $461,701
-
3 · Pledges and grants receivable
beginning of year $264,716 · end of year $233,663
-
9 · Prepaid expenses and deferred charges
beginning of year $24,661 · end of year $10,175
-
10a · Land, buildings and equipment: cost or other basis
$583,812
-
10b · Land, buildings and equipment: accumulated depreciation
$210,916
-
10c · Land, buildings and equipment, net
beginning of year $413,415 · end of year $372,896
-
15 · Other assets
beginning of year $5,770 · end of year $6,246
-
17 · Accounts payable and accrued expenses
beginning of year $31,970 · end of year $38,683
-
27 · Net assets without donor restrictions
beginning of year $1,210,590 · end of year $1,200,415
-
28 · Net assets with donor restrictions
beginning of year $138,344 · end of year $102,033
Mission and programs · 2023
Mission
TO EDUCATE THE COMMUNITY ABOUT PREP, HEP C, HIV AND AIDS AND TO PROVIDE SERVICES TO THOSE WITH HEP C, HIV AND AIDS.
Activities or mission (Part I)
THE MISSION OF THE NORTHEAST INDIANA POSITIVE RESOURCE CONNECTION, INC. IS TO PREVENT NEW CASES OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE.
-
NON-MEDICAL CASE MANAGEMENT THE POSITIVE RESOURCE CONNECTION OFFERS SERVICES FOR PERSONS LIVING WITH HIV/AIDS, THEIR FAMILIES AND LOVED ONES, PERSONS AT RISK FOR HIV, AND THE GENERAL PUBLIC. THIS PROGRAM LINKS ELIGIBLE CLIENTS TO MEDICAL CARE AND MAY ASSIST FINANCIALLY TO HELP COVER INITIAL DOCTOR VISITS, LAB FEES, AND MEDICATIONS UNTIL THEY ARE ELIGIBLE FOR OTHER ASSISTANCE PROGRAMS. IMPLEMENTED IN 1996, POSITIVE RESOURCE CONNECTION ALSO OFFERS A FOOD AND NUTRITION PROGRAM THAT PROVIDES LOW-INCOME PERSONS LIVING WITH HIV/AIDS WITH FOOD VOUCHERS FROM THE COMMUNITY HARVEST FOOD BANK ON A MONTHLY BASIS. THE POSITIVE RESOURCE CONNECTION ALSO PROVIDES A NONPERISHABLE FOOD PANTRY TO CLIENTS IN NEED OF FOOD OR HYGIENE ITEMS ON AN EMERGENCY BASIS. IN ADDITION, NON-MEDICAL CASE MANAGEMENT CAN ASSIST ELIGIBLE CLIENTS WITH HOUSING, TRANSPORTATION, COUNSELING, ADDICTION HARM-REDUCTION, AND OTHER ISSUES WHICH ARE CREATING A BARRIER TO ACCESSING MEDICAL CARE.
Expenses $546,825 · Grants $68,840
-
CTR/PREVENTION NON-MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION, AND PUBLIC AWARENESS REMAIN CENTRAL TO THE WORK OF THE POSITIVE RESOURCE CONNECTION. POSITIVE RESOURCE CONNECTION PROVIDES SUPPORT GROUPS ON A BI-WEEKLY BASIS FOR PERSONS LIVING WITH HIV/AIDS, FRIENDS AND FAMILY MEMBERS OF HIV-POSITIVE PERSONS, AND SPANISH-SPEAKING HIV-POSITIVE PERSONS AND THEIR FAMILIES. EDUCATIONAL PROGRAMS, HEP C TESTING AND HIV TESTING SERVICES ARE PROVIDED FREE OF CHARGE IN A 12 COUNTY AREA.
Expenses $431,321 · Grants $7,198
-
HOPWA PROGRAM POSITIVE RESOURCE CONNECTION HAS OFFERED THIS ASSISTANCE PROGRAM FOR SEVERAL YEARS, PROVIDING ELIGIBLE CLIENTS WITH LONG-TERM TENANT-BASED RENTAL ASSISTANCE, SHORT-TERM RENTAL ASSISTANCE, AND UTILITY ASSISTANCE.
Expenses $156,237 · Grants $85,518
-
PARKVIEW CLINIC THE POSITIVE RESOURCE CONNECTION, IN PARTNERSHIP WITH PARKVIEW COMMUNITY HEALTH, OFFERS PROGRAMS TO ASSIST IN THE PREVENTION OF HIV, AIDS, HEPATITIS, AND STDS AND ADVANCE A COMPASSIONATE AND STIGMA-FREE COMMUNITY RESPONSE. EDUCATION AND PREP PROGRAM POSITIVE RESOURCE CONNECTION OFFERS HIV PREVENTION EDUCATION REGARDING HIV TRANSMISSION, TREATMENT, RISK REDUCTION AND BEHAVIOR CHANGE AND HIV TESTING. PRC ALSO ASSISTS THOSE HIGH RISK INDIVIDUALS IN PRE-EXPOSURE PROPHYLAXIS, OR PREP. PREP IS A PILL TAKEN DAILY AND IS A POWERFUL HIV PREVENTION TOOL. OTHER PROGRAMS POSITIVE RESOURCE CONNECTION OFFERS A SPECIAL POPULATIONS SUPPORT PROGRAM THAT IS AVAILABLE TO ANYONE WHO IS HIV+ (YOU DO NOT HAVE TO BE A CLIENT OF POSITIVE RESOURCE CONNECTION) AND IS INTERESTED IN EXPLORING OPTIONS TO REDUCE OR CEASE THEIR SUBSTANCE USE/ABUSE. WE ALSO HOUSE THE SYRINGE SERVICES PROGRAM FOR INDIVIDUALS CHALLENGED WITH DRUG ADDICTION BUT WHO ARE PROACTIVE IN TAKING STEPS TO REDUCE THEIR RISK OF ACQUIRING HIV AND HEPATITIS.
Expenses $106,555 · Grants $24,990 · Revenue $55,006
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFF MARKLEY
EXECUTIVE DI
- Total calculated
- $104,415
- From this org
- $90,010
- From related orgs
- $0
- Other
- $14,405
- Hours/week
- 40
-
KEVIN HUNTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD HELFRICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE BLACKBURN-PENHOLLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN METZINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
YASMIN ALKHATTAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY ARATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENSON DHANIE
DIRECTOR (PA
- Total calculated
- $0
- Hours/week
- 1
-
THAD GERARDOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON KIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RASAMEN OLADUWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAITLYN POZORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ERIC SHOWMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE SIMERMAN
DIRECTOR (PA
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402219349300730
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